| |
|
|
| |
| |
Summary of Financial Accounts for Year Ending 31st December |
2009 |
2008 |
|
| |
Incoming Resources |
£ |
£ |
|
| |
Voluntary income (donations) |
420,212 |
373,739 |
|
| |
Grassroots Endowment Challenge |
334,495 |
106,484 |
|
| |
Investment income |
62,315 |
63,045 |
|
| |
Activities for generating funds |
8,830 |
19,165 |
|
| |
Income from charitable activities |
432,009 |
232,021 |
|
| |
Total incoming resources |
1,257,861 |
794,454 |
|
| |
|
|
|
|
| |
Resources expended |
|
|
|
| |
Cost of generating funds |
53,291 |
52,977 |
|
| |
Charitable expenditure |
612,006 |
587,855 |
|
| |
Net (outgoing) / incoming resources for the year |
592,564 |
153,622 |
|
| |
|
|
|
|
| |
Realised gain on investments |
-20,320 |
49,282 |
|
| |
Surplus/(deficit) for the year |
|
|
|
| |
|
|
|
|
| |
Unrealised gain/loss on investments |
337,964 |
-320,974 |
|
| |
Net movement in funds |
910,208 |
-118,070 |
|
| |
|
|
|
|
| |
Fund balances brought forward |
2,812,684 |
2,930,754 |
|
|
Balances at end of year |
3,722,892 |
2,812,684 |
|
|
|
|
